When you decide to purchase our 1Z0-517 Related Content exam questions, if you have any trouble on the payment, our technician will give you hand until you successfully make your purchase. And more importantly, if you have bought your 1Z0-517 Related Content preparation materials, but you find there is some trouble in downloading or applying, our technician can also solve this matter for you. In a word, anytime if you need help, we will be your side to give a hand. In this way, you have a general understanding of our 1Z0-517 Related Content actual prep exam, which must be beneficial for your choice of your suitable exam files. As far as our 1Z0-517 Related Content study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. We cannot predicate the future but we can live in the moment.
1Z0-517 Related Content study materials have a 99% pass rate.
But we can help all of these candidates on 1Z0-517 - Oracle EBS R12.1 Payables Essentials Related Content study questions. Then you will know whether it is suitable for you to use our 1Z0-517 Valid Exam Collection Free test questions. There are answers and questions provided to give an explicit explanation.
So let our 1Z0-517 Related Content practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our 1Z0-517 Related Content study dumps. First and foremost, our company has prepared 1Z0-517 Related Content free demo in this website for our customers. Second, it is convenient for you to read and make notes with our versions of 1Z0-517 Related Content exam materials.
The Oracle 1Z0-517 Related Content training materials are so very helpful.
As is known to us, there are three different versions about our Oracle EBS R12.1 Payables Essentials guide torrent, including the PDF version, the online version and the software version. The experts from our company designed the three different versions of 1Z0-517 Related Content test torrent with different functions. According to the different function of the three versions, you have the chance to choose the most suitable version of our 1Z0-517 Related Content study torrent. For instance, if you want to print the 1Z0-517 Related Content study materials, you can download the PDF version which supports printing. By the PDF version, you can print the Oracle EBS R12.1 Payables Essentials guide torrent which is useful for you. If you want to enjoy the real exam environment, the software version will help you solve your problem, because the software version of our 1Z0-517 Related Content test torrent can simulate the real exam environment. In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z0-517 Related Content study torrent according to your needs.
If you like use paper to learn, you can print in PDF; if you like learn with electronic equipment, you can use our APP online version offline. Our Oracle practice test software will give you a real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
1Z0-517 PDF DEMO:
QUESTION NO: 1
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. before the transfer information to GL process
B. before the payment process
C. after the payment process
D. after the Invoice Validation process
E. before the Invoice Validation process
Answer: A,B,C,D
QUESTION NO: 2
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the
Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: A,C
QUESTION NO: 3
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup?
(Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use Last Name, First Name to identify employees as suppliers.
C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
D. Create some supplier names in uppercase and others in mixed case.
E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Answer: A,B,C
QUESTION NO: 4
Select two restrictions that apply to consolidating budget balances. (Choose two.)
A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
Answer: A,D
QUESTION NO: 5
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
There are so many specialists who join together and contribute to the success of our SAP C_TS422_2504 guide quiz just for your needs. Network Appliance NS0-076 - Of course, you must have enough ability to assume the tasks. Microsoft AZ-900 - We believe the operation is very convenient for you, and you can operate it quickly. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our VMware 2V0-13.25 practice materials all the time. Differ as a result the WGU Managing-Cloud-Security questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the WGU Managing-Cloud-Security exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the WGU Managing-Cloud-Security prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Updated: May 27, 2022